13. Vouchers
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13. Vouchers
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10/15/2021 8:59:48 AM
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JOURNAL ENTRY REPORT <br />2021-10-01 Through 2021-10-14 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />REPORT TOTAL 302,928.02 1,826.96 <br />Oct 15, 2021 5 8:31:51 AM
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